Many customers which are also suppliers of ours are not sure of the type of 'order' they are recieving. Is it a 'purchase order' or is it an 'order confirmation'? I know you can email and print using...
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Hi Horizon2
Thank you for your idea in regards to AccountRight and wording of the Invoice Type field.
Currently you can add in the field "Invoice Type" to your customise form. This will pull whether the invoice is an quote, order or invoice. This is pulled directly from the type of transaction it is in AccountRight. I would encourage other users that would like to see the Invoice Type field to pull additional options, such as order confirmation, to vote and comment if required for this particular idea.
A possible workaround that could be used, which have been mentioned, is to have a different customised form with the required label in a text box and then use that form when required.